Error while posting balance cenvat credit through J2I8

Dear Experts,

We had Migration database system from Oracle to SYBASE & also upgrade SAP Version from ECC 6.00 TO EHP6.

Now when we have Transfer 50% balance credit through J2I8, system given error message ' Excise modvat accounts not defined for CAPE transaction and A5 excise group'  Message no. 8I402

The same message occurred only where we had post the Cenvat credit with t code J1IH > with Sub Transaction type 'CR'

Also it is happen in  OLD Oracle server with same combination.(we have kept the same server for testing purpose)

Please guide

Thanks & Regards

BK GAIKWAD